Civic Intelligence

Alaska PTA

990EZ • Fiscal year 2024 • EIN 92-0102442

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 15, 2024

Organization Profileomalley.givebacks.com/store
11100 Rockridge DrAnchorage, AK 99516

(907) 742-5800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

28th percentile

-8.9%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-9.8%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$70,941

Flat from 2024

Net Assets

$70,941

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Flat

$72,017

Flat from 2024

Expenses

Flat

$78,399

Flat from 2024

Net Income

Flat

-$6,382

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $75,729Liabilities 2011: $02011Assets 2023: $78,682Liabilities 2023: $0Net Assets 2023: $78,6822023Assets 2024: $70,941Net Assets 2024: $70,9412024Assets 2024: $70,941Liabilities 2024: $02024Assets 2025: $57,467Liabilities 2025: $0Net Assets 2025: $57,4672025

Highlighted filing

2024

Assets$70,941
Liabilities-
Net Assets$70,941
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $34,930Expenses 2011: $35,860Net Income 2011: -$9302011Revenue 2023: $87,876Expenses 2023: $90,792Net Income 2023: -$2,9162023Revenue 2024: $72,017Expenses 2024: $78,399Net Income 2024: -$6,3822024Revenue 2024: $72,017Expenses 2024: $78,399Net Income 2024: -$6,3822024Revenue 2025: $88,323Expenses 2025: $101,792Net Income 2025: -$13,4692025

Highlighted filing

2024

Revenue$72,017
Expenses$78,399
Net Income-$6,382
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$91,270
Mission and Program Overview

Mission

The O'Malley PTA is a parent volunteer organization the supports O'Malley Elementary School with curricular and extracurricular activities and supplies.

Program Services

DescriptionGrantsExpenses
Curricular Enhancement Grants: New set of Basketballs for gym, Special-Education Motor Lab, Sensory Paths for several hallways, School wish list items: laminator, dvd players and pencil sharpeners for every classroom, cricut cutting machine, microphone batteries, sound bar, projector, portable radios, outdoor learning lab, Teacher desk chairs, and other such Curricular support. Benefits whole school.$28,969$28,969
Staff Addenda: School support that helps O'Malley compensate its Teachers for participating and facilitating many after school events such as, Makerspace, Talent Show, Night at the Museum, Yearbook, Science Fair, Recycle Art Show and more. Benefits most of the school.$6,230$6,230
After school Sports: Open to all grades depending on the group/sport. flag football, basketball, soccer, track and field, etc.$5,024$5,024
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Van PattenPresidentPT$0--
Christine BaxterVice President-$0--
Megan PeltierVice President-$0--
Sarah HallVice President-$0--
Jennifer ThompsonSecretary-$0--
Jocinda DeLongTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
O'Malley PTA
EIN
92-0102442
Phone
9077425800
Address
11100 Rockridge Dr, Anchorage, AK 99516

Signing Officer

Name
Jocinda DeLong
Title
Treasurer
Phone
9077425800
Signed
2024-11-15
Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Van Patten
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Hall
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jocinda DeLong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The O'Malley PTA is a parent volunteer organization the supports O'Malley Elementary School with curricular and extracurricular activities and supplies.
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt010243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Staff Addenda: School support that helps O'Malley compensate its Teachers for participating and facilitating many after school events such as, Makerspace, Talent Show, Night at the Museum, Yearbook, Science Fair, Recycle Art Show and more. Benefits most of the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Curricular Enhancement Grants: New set of Basketballs for gym, Special-Education Motor Lab, Sensory Paths for several hallways, School wish list items: laminator, dvd players and pencil sharpeners for every classroom, cricut cutting machine, microphone batteries, sound bar, projector, portable radios, outdoor learning lab, Teacher desk chairs, and other such Curricular support. Benefits whole school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2After school Sports: Open to all grades depending on the group/sport. flag football, basketball, soccer, track and field, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06230
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt128969
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128969
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt040223
IRS990EZ/TotalRevenueAmt072017
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://omalley.givebacks.com/store
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091270
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jocinda DeLong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09077425800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'Malley PTA
ReturnHeader/Filer/BusinessNameControlTxt0OMAL
ReturnHeader/Filer/EIN0920102442
ReturnHeader/Filer/PhoneNum09077425800
ReturnHeader/Filer/USAddress/AddressLine1Txt011100 Rockridge Dr
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099516
ReturnHeader/ReturnTs02024-11-15T11:50:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,941
Liabilities
-
Net assets
$70,941
Revenue
$72,017
Expenses
$78,399
Net income
-$6,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.88$1.02$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.72$0.78$0.06
2024Summary only. Only limited summary data is available for this year.$0.71$0.00$0.72$0.78$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.88$0.91$0.03
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.35$0.36$0.01